Billed Entity:
112740
NA'ALEHU ELEM-INTER SCHOOL
FRN:
1983756
Funding Year:
2010
470#:
139370000790703
471#:
733651
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,228.00
Last Date of Service:
 
Disbursed Amount:
$4,373.93
Payment Mode:
SPI
Remaining:
$1,854.07
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$0.00
$320.00
Total Cost:
$6,920.00
$6,920.00
Discount Percent:
90
90
Requested Amount:
$6,228.00
$6,228.00